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HomeMy WebLinkAboutNCG030647_COMPLETE FILE - HISTORICAL_20190517STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V O -3 DOC TYPE A HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ^� /�5� 7 0 d u� � v YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY May 17, 2019 Greenheck Fan Corporation 2000 Partnership Drive Attention: Jason Powell Shelby, North Carolina 28150 Subject: NPDES Stormwater Permit Greenheck Fan Corporation Stormwater Certificate of Coverage NorN,C.G03064.7 Representative Outfall Status Request Cleveland County Dear Mr. Powell: ROY COOPER Governor MIC14AEL S. REGAN Secretary S. DANIEL SMITH interim Director The Mooresville Regional Office staff have reviewed your May 17, 2019 request for a determination that stormwater discharge outfall #1 be granted representative outfall status for stormwater outfalls 42 and #3. Based on the information provided and an May 16, 2019 site inspection by MRO staff, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall number 41 as representative for the entire site. This approval is effective with the next sampling event. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact our office at (704) 663-1699. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section cc: Annette Lucas, Stormwater Permitting Program, NCG030647 State of North Carolina ] Gnviromncnlal Qualily I Energy, Mineral and Land Resources Mooresville Regional Office j 610 Bast Center Ave SIC 301 1 Mooresville, NC 28115 704 663 1699 T Permit: NCG030647 SOC: County: Cleveland Region: Mooresville Contact Person: Alex Roberts Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 11/01/18 Expiration: 05/31/21 Owner: Greenheck Fan Corporation Effective: Expiration: Facility: Greenheck Fan Corporation 2000 Partnership Dr Shelby NC 28150 Title: Phone: Inspection Date: 05/16/2019 Entry Time: 10:30AM Primary Inspector: Kenny Llywelyn Secondary Inspector(s): Certification: 4 Phone: Exit Time: 11 DQAM Phone: James D Moore Phone Matthew J Gigante Reason for Inspection: Follow-up Inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: 12 Compliant Not Compliant Question Areas: ® Storm Water (See attachment summary) I Page 1 of 3 Permit: NCG030647 Owner - Facility: Greenheck Fan Corporation Inspection Date: 05/1612019 Inspection Type : Technical Assistance Reason for Visit: Follow-up Inspection Summary: Based on the inspection it is recommend that status be changed to represntative outfall status. Outfall #1 is representative of outfalls #2 and #3. Page 2 of 3 Permit: NCG030647 owner - Facility: Greenheck Fan Corporation Inspection Date: 0511612019 Inspection Type : Technical Assistance Reason for Visit: Follow-up Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalls observed during the inspection? ®❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ®❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: All outfalls were observed. Page 3 of 3